Directorate : Neighbourhoods

Summary
Financial Year Payments Total £
2020 10 707.78
2021 10,712 42,952,173.83
2022 11,521 40,127,313.77
2023 4,864 19,562,301.88
2024 48 7,245.76
2025 27 12,296.12
Total 27,182 102,662,039.14
Showing 1,021 to 1,050 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
10/05/23 4,825.00 IW CANTATA CHOIR Order Settlement to Bal Sht GL Medina Theatre
09/06/21 4,819.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
28/07/23 4,812.53 SOUTHERN ELECTRIC CONTRACTING LTD Payment to Private Contractors Browns
09/12/22 4,806.00 LOCAL PARTNERSHIPS LLP Professional Services Waste Contract Management
28/09/22 4,794.15 CORONA ENERGY Electricity The Heights
26/11/21 4,783.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
12/11/21 4,780.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
09/07/21 4,775.00 C & J GROUND MAINTENANCE Grounds Maintenance Cemeteries Administration
25/03/22 4,764.00 MCM CONSTRUCTION LTD Payment to Private Contractors Ferry Maintenance
12/04/21 4,760.25 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
01/02/23 4,759.68 INVVU CONSTRUCTION CONSULTANTS LTD Payment to Private Contractors Ryde Transport Hub
21/04/23 4,735.00 BIBLIOGRAPHIC DATA SERVICES LTD Licences Public Libraries Central
12/10/22 4,733.96 PARKEON LTD Operational Equipment Parking Management
04/11/22 4,730.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
23/03/22 4,729.00 C & J GROUND MAINTENANCE Minor Works Cemeteries-Ryde
22/04/22 4,727.85 NATURAL ENTERPRISE LTD Off Street Parking Income Car Park - Smugglers Haven, Bonchurch
25/06/21 4,725.00 REYNOLDS & READ LTD Payment to Private Contractors Ryde Harbour
26/05/21 4,721.02 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
24/12/21 4,719.60 ADLER & ALLAN Payment to Private Contractors Newport Harbour Account
06/12/22 4,715.00 SEAMLESS ENTERTAINMENT LTD Order Settlement to Bal Sht GL Medina Theatre
07/12/22 4,715.00 SEAMLESS ENTERTAINMENT LTD Order Settlement to Bal Sht GL Medina Theatre
21/04/21 4,705.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
26/10/22 4,700.00 ROUTEFIFTY7 LTD Grants to External Bodies E Cycle Extension
24/02/23 4,681.98 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
06/05/22 4,675.00 OSBORNE THOMAS LTD Agency staff Waste Contract Management
24/12/21 4,666.88 NATURAL ENTERPRISE LTD Off Street Parking Income Car Park - Smugglers Haven, Bonchurch
12/05/21 4,661.70 GAZPROM ENERGY Gas Medina Leisure Centre
08/02/23 4,659.00 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Coast Protection
03/05/23 4,654.08 EMBLEM PRINT PRODUCTS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
14/10/22 4,651.01 CORONA ENERGY Electricity The Heights